Jk Maison Limited in Tetbury, GL8 8AA

Description

Data updated on: 01-11-2023

Jk Maison Limited with the registration number 09278265 has been on the market for ten years. This particular Private Limited Company can be contacted at 1 Long Street, , Tetbury and their area code is GL8 8AA. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Jk Maison Ltd released its latest accounts for the period up to 2022/10/31. The most recent annual confirmation statement was submitted on 2023/07/24.

Presently, the following company has one managing director: Jason W., who was assigned this position in 2014. That company had been managed by Kimberly W. up until July 2020.

Jason W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-7 730	-11 973

Balance Sheet
Current Assets	44 532	614 790	693 079	415 689	585 668	836 994	606 526	601 014
Net Assets Liabilities		11 973	13 274	107	394	1 255	3 159	3 144
Cash Bank In Hand	44 078	31 211
Debtors	454	4 034
Net Assets Liabilities Including Pension Asset Liability	-7 730	-11 973
Stocks Inventory		579 545
Tangible Fixed Assets		233

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 830	-12 073
Shareholder Funds	-7 730	-11 973

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 400	9 400
Average Number Employees During Period					1	1	1	1
Creditors		626 996	712 049	420 620	589 667	839 493	597 703	30 580
Fixed Assets		233	175	131	98	73	55	42
Net Current Assets Liabilities	-7 730	-12 206	13 449	24	296	1 182	12 504	573 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 521	4 907	4 295	3 681	3 681	3 068
Total Assets Less Current Liabilities	-7 730	-11 973	13 274	107	394	1 255	12 559	573 544
Creditors Due Within One Year	52 262	626 996
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		233
Tangible Fixed Assets Cost Or Valuation		233

Company staff

Jason W.

Role: Director

Appointed: 23 October 2014

Latest update: 14 March 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kimberly W.

Notified on 6 April 2016

Ceased on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

Notified on 6 April 2016

Ceased on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kimberly W.

Notified on 6 April 2016

Ceased on 23 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Jk Maison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Kimberly W.

People with significant control

Jason W.

Kimberly W.

Jason W.

Kimberly W.

Accounts Documents

Company filings

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